Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,224,087
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$990,477
Grants
75%
Fees to Service Providers
13%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,516
$262,394
+12%
Other
$839,616
$961,693
+15%
Total Revenues
$1,073,132
$1,224,087
+14%
Expenses
2024
2025
Change
Grants
$628,500
$745,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,542
$130,012
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,503
$115,465
-23%
Total Expenses
$903,545
$990,477
+10%
Net income
2024
2025
Change
Net income
+$169,587
+$233,610
+38%